1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.921370   Contract reference ADESS-2024-00204   Contract description: Adquisición de equipos e insumos para uso de la institución Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-DAF-CD-2024-0127   Request Title Adquisición de equipos e insumos para uso de la institución   Description Adquisición de equipos e insumos para uso de la institución   Business Operation Direccion de Operaciones   Reply Reference ADESS-DAF-CD-2024-0127   Type of Contract GoodsDominicana   Contract Value 39,518.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,490.00 0.00 6,028.20 0.00 40,400.00 39,518.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Inversor cargador para vehículos USB 400W 7 UD 2,200 3,100 21,700.00 0 0.00 18 3,906.00 0.00 15,400.00 25,606.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para megáfonos MOD. SLA0218 10 UD 2,500 1,179 11,790.00 0 0.00 18 2,122.20 0.00 25,000.00 13,912.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ELECTRICOS.pdf CUOTA ELECTRICOS.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_2_59 p.m..Pdf Download ORDEN 00204.pdf ORDEN 00204.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,264.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,736.00  DOP ---- View 2.3.6.3.04 3,528.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 33,264.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733409092238c1Msg 1 33,264.20  DOP Vencido Link